CLYFFORD STILL MUSEUM (EIN 861147083) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JOYCE TSAI

Phone

7203544880

Tax Period

2024-01-01 to 2024-12-31

CLYFFORD STILL MUSEUM, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Net assets of $18.1M represent 34 months of operating reserves.

Mission

TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF CLYFFORD STILL'S ART AND LEGACY THROUGH THE PRESENTATION, RESEARCH, INTERPRETATION, PRESERVATION AND STEWARDSHIP OF ITS UNIQUE COLLECTIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,118,511

Program Service Revenue $145,529

Investment Income $6,401

Other Revenue $88,312

TOTAL REVENUE $6,358,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,110,076

Fundraising Expenses $349,298

Program Expenses $3,697,154

Other Expenses $3,142,937

TOTAL EXPENSES $6,253,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,358,753	$4,850,610	+0.3%
Expenses	$6,253,013	$5,502,961	+0.1%
Net Income	$105,740	$-652,351	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$325,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNAH DRAKE	PRESIDENT	0.25	Officer Director	$0	$0	$0
NANCY REYNOLDS	VP & SECRETA	0.25	Officer Director	$0	$0	$0
DANIEL BENEL	TREASURER	0.25	Officer Director	$0	$0	$0
VINCENT ABRUE	DIRECTOR	0.25	Director	$0	$0	$0
SHANNA HENNIG	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS HINDS	DIRECTOR	0.25	Director	$0	$0	$0
DAVID HOLLAND	DIRECTOR	0.25	Director	$0	$0	$0
SANDRA STILL CAMPBELL	DIRECTOR	0.25	Director	$0	$0	$0
GRETCHEN HOLLRAH	DIRECTOR	0.25	Director	$0	$0	$0
CHANNING EVANS	DIRECTOR	0.25	Director	$0	$0	$0
JULIE KENT	DIRECTOR	0.25	Director	$0	$0	$0
CURT FREED MD	DIRECTOR	0.25	Director	$0	$0	$0
NICK KONCILJA	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT MCDANIEL	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW FREYER	DIRECTOR	0.25	Director	$0	$0	$0
MARUCA SALAZAR	DIRECTOR	0.25	Director	$0	$0	$0
GABRIELLE AIMEE SCHULLER	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTOPHER SMITH	DIRECTOR	0.25	Director	$0	$0	$0
MORRIS SUSSMAN	DIRECTOR THR	0.25	Director	$0	$0	$0
JOYCE TSAI	MUSEUM DIREC	40.00	Officer	$287,452	$37,627	$325,079
ANNA BOATWRIGHT	DEPUTY DIREC	40.00	Highest	$199,359	$15,259	$214,618
BARBARA RUSSELL	DIRECTOR DEV	40.00	Highest	$135,908	$11,219	$147,127
LISA CROMARTIE	DIRECTOR EDU	40.00	Highest	$106,371	$9,845	$116,216
KATHERINE WILSON	DIRECTOR COL	40.00	Highest	$109,772	$12,276	$122,048

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$6,358,753	$6,253,013	$19,145,259	$105,740
2023	$4,850,610	$5,502,961	$19,069,056	$-652,351
2022	$4,185,183	$5,147,443	$19,630,612	$-962,260
2021	$4,386,446	$4,330,251	$20,985,352	$56,195
2020	$3,494,704	$4,239,346	$20,974,868	$-744,642
2019	$4,216,358	$4,643,227	$22,362,726	$-426,869
2018	$4,374,439	$4,852,384	$22,741,716	$-477,945

CLYFFORD STILL MUSEUM